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4,360 lekë

Shkolla "B. Çela", Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed13.11.2013
Registered12.11.2013
Invoice12110110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount4,360 lekë
Invoice description1011094 SHKOLLA "B ÇELA"TATIM NE BURIM PAGUAR MESUES ME ORE SIPAS BORDEROVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES 59,407